Foxhall Veterinary Clinic LLP in Sleaford, NG34 9GQ

Description

Data updated on: 01-11-2023

This particular Foxhall Veterinary Clinic LLP business has been offering its services for 17 years, having launched in 2007. Started with registration number OC328249, Foxhall Veterinary Clinic LLP was set up as a Limited Liability Partnership located in 2 Brookside Close, Sleaford NG34 9GQ. Thu, 30th Jun 2022 is the last time the accounts were filed.

Executives with significant control over the firm are: Tracy H. has 1/2 or less of voting rights. Stephanie L. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 572	1 001	37	1 623	68 772	26 713	27 823	1 417
Current Assets	47 215	82 482	72 891	56 545	86 879	55 755	56 001	70 962
Debtors	21 914	53 180	48 090	26 961	-6 122	-18 478	-18 531	14 057
Other Debtors	6 057	1 670	3 844	10 546	14 253	9 034	5 396	4 315
Property Plant Equipment	35 924	30 260	23 729	44 330	52 210	42 704	36 329	28 517
Total Inventories	17 729	28 301	24 764	27 961	24 229	47 520	46 709	55 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	50 338	56 002	62 533	68 960	79 499	90 375	98 350	104 657
Additions Other Than Through Business Combinations Property Plant Equipment				27 528	18 419	9 395	1 600
Bank Borrowings	19 798	37 607	20 112	4 087	50 000	38 464	29 033	19 265
Bank Overdrafts	9 667	35 363	39 053	20 112	21 413	10 648	10 648	15 353
Creditors	60 426	73 810	76 508	73 101	71 846	49 196	58 942	80 214
Finance Lease Liabilities Present Value Total	1 590	1 590	1 325	6 444	6 444	6 444	6 444	4 355
Fixed Assets	35 924	30 260	23 729	44 330	52 210	42 704	36 329	28 517
Further Item Debtors Component Total Debtors	2 893	46 126	17 746	-164	-39 799	-43 150	-33 666	-6 979
Increase From Depreciation Charge For Year Property Plant Equipment		5 664	5 598	6 427	10 539	9 506	7 975	6 260
Net Current Assets Liabilities	-13 211	8 672	-3 617	-16 556	15 033	6 559	-2 941	-9 252
Other Creditors	2 999	2 461	4 233	5 188	52			2 238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 370		-47
Other Disposals Property Plant Equipment			933	500		8 025		1 505
Other Taxation Social Security Payable	7 919	11 996	17 344	13 781	22 985	15 644	19 973	25 674
Property Plant Equipment Gross Cost	86 262	86 262	85 329	113 290	131 709	133 079	134 679	133 174
Total Assets Less Current Liabilities	22 713	38 932	20 112	27 774	67 243	49 263	33 388	19 265
Trade Creditors Trade Payables	38 251	22 400	14 553	27 576	20 952	16 460	21 877	32 594
Trade Debtors Trade Receivables	12 964	5 384	26 500	16 579	19 424	15 638	9 739	16 721

Company staff

Tracy H.

Role: LLP Designated Member

Appointed: 14 May 2007

Latest update: 22 February 2024

Stephanie L.

Role: LLP Designated Member

Appointed: 14 May 2007

Latest update: 22 February 2024

People with significant control

Tracy H.

Notified on 6 April 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Stephanie L.

Notified on 6 April 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Foxhall Veterinary Clinic LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Stephanie L.

People with significant control

Tracy H.

Stephanie L.

Accounts Documents

Company filings

Filing category

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